Genesys International Corporation Ltd.

An increase of about 115.89% to Rs. 709.22 millions in the total revenue was observed for the quarter ended September 2024. The total revenue was pegged at Rs. 328.51 millions during the similar quarter previous year.The Total revenue for the quarter ended September 2024 of  Rs. 171.75  millions  grew by 597.32% from Rs. 24.63 millions.Operating Profit saw a handsome growth to 302.84 millions from 86.21 millions in the quarter ended September 2024.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202409	202309	% Var	202409	202309	% Var	202403	202303	% Var
Sales	709.22	328.51	115.89	1261.80	670.24	88.26	1944.66	1799.12	8.09
Other Income	9.97	10.92	-8.70	24.05	20.38	18.01	52.38	64.40	-18.66
PBIDT	302.84	86.21	251.28	523.16	151.56	245.18	846.46	648.47	30.53
Interest	18.82	7.30	157.81	31.24	13.95	123.94	39.09	26.74	46.19
PBDT	284.02	78.91	259.93	491.92	137.61	257.47	807.37	621.73	29.86
Depreciation	60.73	48.39	25.50	117.85	101.26	16.38	201.95	136.52	47.93
PBT	223.29	30.52	631.62	374.07	36.35	929.08	605.42	485.21	24.77
TAX	51.54	5.89	775.04	86.34	8.17	956.79	153.64	100.62	52.69
Deferred Tax	9.62	0.58	1558.62	16.12	1.38	1068.12	52.43	6.19	747.01
PAT	171.75	24.63	597.32	287.73	28.18	921.04	451.78	384.59	17.47
Equity	198.17	189.02	4.84	198.17	189.02	4.84	197.70	188.78	4.73
PBIDTM(%)	42.70	26.24	62.71	41.46	22.61	83.35	43.53	36.04	20.76